Support the development of audits aligned to the bank’s standards and objectives
Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management
Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments
Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements
Communication of key findings and recommendations to stakeholders
Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice

Requirements

Experience or familiarity with regulatory-driven audit environments
Proven experience leading audits or complex workstreams
Experience auditing against industry frameworks and regulations
Strong understanding of: Cyber security control design and operating effectiveness; Threat vectors and attack techniques relevant to large financial institutions; How cyber risks manifest across infrastructure, applications, and third-party ecosystems
Ability to translate technical issues into clear business risk
Background in financial services, data analytics, scripting (Python), or cyber risk

Benefits

Medical, dental and vision coverage
401(k)
Life insurance
Other paid leave for qualifying circumstances
Eligible for an incentive award

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

audit developmentfinancial statementsaccounting practicesoperational processesIT systemsrisk managementcyber security control designdata analyticsscriptingPython

Soft Skills

communicationstakeholder engagementrisk assessmentrecommendation deliverytranslating technical issues